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AGE 3 <br />-- <br />ACCOUICIS PAYAULE CHICK REWEETEI: <br />P-CIO -01. <br />1•I0bNOS VIEW <br />'ENDOR <br />CHECK <br />CHLCI( <br />IKVu10E INVul11 U15L:UUITI <br />CHE(:I <br />NO VENDOR KAME <br />HUMKR <br />fill IE <br />INVOICE I-:M8R DAIE AKIJUHf Ah1UUNf <br />IKOUN1 <br />4?8r*LR1CAN L1NLN <br />SUPPLY* 24769 <br />04/26/88 <br />F'26150411 04/11/88 7U.UU <br />2U.0: <br />CCUUNT NUMBER- <br />100-4190-255000 <br />AMf- <br />20.00 DI(SI; AIIERICAN LIIICII/fOW21:LS <br />VCNU(II: WTAL 20.00 <br />1 <br />5190 A.MERICAN S4EEPING <br />INC* 24770 <br />01/26/38 <br />41283 04/12/:38 SJ15.00 <br />5U15.01 <br />ACCOUNT NUMBER- <br />100-4270-357000 <br />ANT- <br />5075.00 DEF(:--AKl'P1CA11 SIALPINO/SIREET E:FTEf' <br />VENDOR I'OfAL 5075.00 <br />50)S.UC <br />7356 ASPEN INC. <br />24?71 <br />04/26/88 <br />04/26/88 1172.50 <br />ACCOUNT NUI'IDER- <br />275-4450•-352000 <br />All f- <br />1172.50 DIiBC flSft:N (NC./TWEE fRE111111•;U <br />VENOLII; TOTAL 1172.50 <br />6650 PASIlEN PRUOUCfS INC 24712 <br />01/26/88 <br />164324 04/11/80 8.5.01 <br />86.0. <br />ACCCUNI NUMPER- <br />100-4200--160000 <br />AM1- <br />96,01 ULSC-bfaq]LR F'ROD/AClif AUIU F HH11 <br />VENDOR rOrAL 86.01 <br />86.07. <br />6755 D04ALD BRAGE:R <br />24773 <br />04/26/OU <br />GI on CON ER U4/26/88 675.00 <br />ACCOUlif NUIIPER- <br />100.4120-363000 <br />NIT- <br />675.00 Dti5C-DUN 3RAUICR/:iX5FWLFIS:E A: VAHI;E <br />V0114tl; 101AL 675.00 <br />7000 PRI6111'014 VEiERIHARY Hx 247/4 <br />01/26/08 <br />03/29/88 182.00 <br />ACCOUNI '";hIbER- <br />100-4240-303000 <br />A1111- <br />187.U0 ULSC-blacm(IN VFIERINHI;Y <br />VFHOOR fUrtL 182.00 <br />102.0(': <br />5945 COMPUIUSERVICE, <br />INC. 24775 <br />04/26/88 <br />04/26/88 15'28.05' <br />AI;LUUNf NUMBER- <br />700-4120-160000 <br />Aill'- <br />14.04 OiiSC L'011`rUfUSIFRV(L'F./511PPLI:E5 <br />�COUNI NUMBER- <br />730-41?0-160000 <br />Atli- <br />14.OS ULSC-CUNPLIIUSERVIL:E/SUPF'L1ES <br />6CCUUNf HUMPFR- <br />100-4120-703000 <br />.1111'- <br />1150.00 fir;SC LUi9911I05ERVk E/1.1CI:N8E AGREE <br />ACCOUNT NUhiULR- <br />700-4120-703000 <br />Ahfl- <br />22.5.00 ULSC-CLIhPU'IUSERVICE/LICEhiSL ADN'll <br />ACCOUNT NUi1PHR- <br />730-4120-703000 <br />Ai1f- <br />225.00 PE5C•-CUKPUfOi)ILRVICE/LICI:rSE Ar1RFE <br />} <br />VEHUUR 181A1 1928.09 <br />19?8.U5; <br />,V <br />5960 CONTEL CREDIT CORPORA* 24116 <br />01/26/88 <br />04/11/RB 300.97 <br />300.Ip-:: <br />ACCOu;il NUMBE•F: <br />100-41YO-310000 <br />AFI1- <br />300.9•/ ULSC: CUNIFL III III I/1FLEPHUNF SYEOLPI <br />VI IIOOR fO FAL 300.97 <br />3J0.9i <br />6000 COPY SALES <br />24777 <br />04/26/88 <br />66293 U4/12/88 57i;.57 <br />ALCOUNf NUMB17.I(- <br />100-4190-401000 <br />Ailf- <br />528.51 DISC -COPY SALES/SL'PPLIDS <br />VLh;lr;lh 1U'IAL 528.57 <br />528.5:- <br />0700 DAVIES WAI•ER EOUIP111:Nx 24/111 <br />04/26/3B <br />2133/ 04/06/88 1�2.12 <br />1y0.1S'I, <br />-- ACCOUNI t;UMPLFf- <br />?30-432U-16UUVv <br />FIrII- <br />t u rr <br />7n.1[ DL OL:-VA,, L mwa u.00 u.•.. ....._- <br />VYN(NR WAL 198.12 <br />198.1' <br />1925 FLOORS KARY.LI 24779 04/26/88 04/0b/S8 3.67 <br />ACCUUNf HUMPER- 100-4190-114000 AMF- 3.6/ DESC r FORS MARKKf/hl(SC f,RIIC. <br />VCkOUf: 1 u1 AI. 8.67 <br />2000 FFED-RIff CUNfNULS 114* 24100 04/26/89 100323 03/25/88 184.90 <br />?6 <br />8.6 <br />104.9, <br />